RE: Vendor History

I just did something similar using APH.

This will of course be based on invoices entered rather than say orders
placed or goods received but I guess that is what you want anyway.

> -----Original Message-----
> From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On
> Behalf Of jjpfantz@lozier.com
> Sent: 09 February 2000 19:26
> To: BPCS-L@midrange.com
> Cc: dslic@aol.com
> Subject: Vendor History
>
>
> We are on V6.0.04 Client/Server on a HP900, Oracle environment.
>
> We closed our fiscal year in December 1999 and ran the
> PUR900/PUR910 jobs to
> close the month and year.  However, a new project has come up
> that requires
> the YTD Purchases for 1999 by supplier (of course they didn't
> think of this
> in December).
>
> Is there any way to get this information other than restoring
> the AVM table
> from the back-up prior to running the year-end close job?
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